Index of /cit/files/2024/docs

 NameLast modifiedSizeDescription
 Parent Directory   -  
 02 SST Operation Pro..>2026-05-01 00:32 139M 
 01 Cash Operation Pr..>2026-05-01 00:32 125M 
 SCM - CIMB Business ..>2026-05-01 00:32 4.2M 
 SCM - Business Conti..>2026-05-01 00:32 3.3M 
 SCM - Business Conti..>2026-05-01 00:32 3.2M 
 BCP-DRP_BPCC 20th Ma..>2026-05-01 00:32 2.7M 
 SCM-BCP-DRP (Network..>2026-05-01 00:32 2.6M 
 BCP-DRP_BWCC 20th Ma..>2026-05-01 00:32 2.5M 
 BCP-DRP_KDCC 20th Ma..>2026-05-01 00:32 2.5M 
 BCP BPCC 09122023.pd..>2026-05-01 00:32 2.4M 
 DRP-20230520_2023 - ..>2026-05-01 00:32 2.3M 
 BCP BWCC 09122023.pd..>2026-05-01 00:32 2.3M 
 SCM - Business Conti..>2026-05-01 00:32 1.9M 
 BCP-DRP Procedure v3..>2026-05-01 00:32 1.6M 
 DRP-20231210_2023 - ..>2026-05-01 00:32 1.4M 
 SCM - Firewall Basel..>2026-05-01 00:32 1.1M 
 SCM - Access Control..>2026-05-01 00:32 1.0M 
 BCP-DRP Schedule Pla..>2026-05-01 00:32 1.0M 
 IR20231210-1208 - Si..>2026-05-01 00:32 1.0M 
 SCM - Patch Manageme..>2026-05-01 00:32 882K 
 SCM - Patch Manageme..>2026-05-01 00:32 882K 
 SCM - Patch Manageme..>2026-05-01 00:32 881K 
 SCM - Software Devel..>2026-05-01 00:32 830K 
 SCM - Internal ISMS ..>2026-05-01 00:32 807K 
 BCP-DRP Schedule 202..>2026-05-01 00:32 743K 
 SCM - Business Conti..>2026-05-01 00:32 627K 
 SCM- Money in Premis..>2026-05-01 00:32 618K 
 SCM - Hardening Poli..>2026-05-01 00:32 592K 
 SCM OC - High Level ..>2026-05-01 00:32 563K 
 BCP KDCC 2.06 SCM - ..>2026-05-01 00:32 520K 
 SCM - ATMCDM Handlin..>2026-05-01 00:32 491K 
 SCM - Access Control..>2026-05-01 00:32 452K 
 SCM - Access Control..>2026-05-01 00:32 452K 
 SCM -Physical Securi..>2026-05-01 00:32 450K 
 SCM - Incident Manag..>2026-05-01 00:32 449K 
 IR20230520_2023 - Si..>2026-05-01 00:32 356K 
 SCM -Physical Securi..>2026-05-01 00:32 356K 
 SCM - Vendor Managem..>2026-05-01 00:32 312K 
 ISO Compliance Check..>2026-05-01 00:32 309K 
 SCM - Anti-Malware a..>2026-05-01 00:32 296K 
 SCM - Anti-Malware a..>2026-05-01 00:32 296K 
 SCM - Whistleblowing..>2026-05-01 00:32 293K 
 SCM - Internal ISMS ..>2026-05-01 00:32 284K 
 SCM - Key Management..>2026-05-01 00:32 263K 
 SCM - Password Manag..>2026-05-01 00:32 261K 
 KDCC Org Chart Mar20..>2026-05-01 00:32 258K 
 SCM - Change Managem..>2026-05-01 00:32 251K 
 SCM - Business Conti..>2026-05-01 00:32 236K 
 SCM - SDLC Policy v1..>2026-05-01 00:32 231K 
 SCM - Network Securi..>2026-05-01 00:32 205K 
 SCM - Network Securi..>2026-05-01 00:32 205K 
 SCM - Audit Log Poli..>2026-05-01 00:32 180K 
 SCM - Audit Log Poli..>2026-05-01 00:32 180K 
 SCM - Threat And Vul..>2026-05-01 00:32 160K 
 SCM - Business Conti..>2026-05-01 00:32 159K 
 SCM - Data Loss Prev..>2026-05-01 00:32 149K 
 SCM - Conflict of In..>2026-05-01 00:32 145K 
 SCM - Conflict of In..>2026-05-01 00:32 145K 
 SCM - Business Conti..>2026-05-01 00:32 142K 
 SCM - Business Conti..>2026-05-01 00:32 138K 
 SCM - Incident Manag..>2026-05-01 00:32 138K 
 BPCC Org Chart Mar20..>2026-05-01 00:32 131K 
 SCM - Document and R..>2026-05-01 00:32 124K 
 SCM - Human Resource..>2026-05-01 00:32 121K 
 SCM - Human Resource..>2026-05-01 00:32 121K 
 SCM - Network Securi..>2026-05-01 00:32 109K 
 SCM - Selection & Re..>2026-05-01 00:32 84K 
 SCM - Information Se..>2026-05-01 00:32 84K 
 SCM - Information Se..>2026-05-01 00:32 84K 
 SCM - Statement of A..>2026-05-01 00:32 82K 
 BWCC Org Chart Mar20..>2026-05-01 00:32 76K 
 SCM - Hardware Trans..>2026-05-01 00:32 66K 
 SCM - Clear Desk Scr..>2026-05-01 00:32 65K 
 SCM - Change Managem..>2026-05-01 00:32 60K 
 SCM - Compliance Sta..>2026-05-01 00:32 60K 
 SCM - Data Loss Prev..>2026-05-01 00:32 56K 
 SCM - Password Manag..>2026-05-01 00:32 56K 
 SCM - Anti-Bribery &..>2026-05-01 00:32 53K 
 SCM - Anti-Bribery &..>2026-05-01 00:32 53K 
 SCM - Asset Manageme..>2026-05-01 00:32 53K 
 SCM - Asset Manageme..>2026-05-01 00:32 53K 
 SCM - Information Se..>2026-05-01 00:32 53K 
 SCM - Information Se..>2026-05-01 00:32 52K 
 SCM - Key Management..>2026-05-01 00:32 52K 
 SCM - Hardware Polic..>2026-05-01 00:32 51K 
 SCM - Key Management..>2026-05-01 00:32 51K 
 SCM - Code of Conduc..>2026-05-01 00:32 51K 
 SCM - Acceptable Use..>2026-05-01 00:32 50K 
 SCM - Acceptable Use..>2026-05-01 00:32 50K 
 SCM - Code of Conduc..>2026-05-01 00:32 49K 
 SCM - Code of Conduc..>2026-05-01 00:32 49K 
 SCM - Backup Managem..>2026-05-01 00:32 48K 
 SCM - Backup Managem..>2026-05-01 00:32 48K 
 SCM - Access Control..>2026-05-01 00:32 48K 
 SCM - Password Manag..>2026-05-01 00:32 47K 
 SCM - Compliance Pol..>2026-05-01 00:32 47K 
 SCM - Compliance Pol..>2026-05-01 00:32 46K 
 SCM - Audit Log Poli..>2026-05-01 00:32 45K 
 SCM - Patch Manageme..>2026-05-01 00:32 44K 
 SCM - Clear Desk Scr..>2026-05-01 00:32 44K 
 SCM - Anti-Bribery T..>2026-05-01 00:32 34K 
 Thumbs.db 2024-03-24 01:38 11K